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| issue date = 05/20/2019 | | issue date = 05/20/2019 | ||
| title = NRC Security Baseline Inspection Report 05000456/2019411; 05000457/2019411 (DRS-J.Kutlesa) | | title = NRC Security Baseline Inspection Report 05000456/2019411; 05000457/2019411 (DRS-J.Kutlesa) | ||
| author name = Orth S | | author name = Orth S | ||
| author affiliation = NRC/RGN-III/DRS/PSB | | author affiliation = NRC/RGN-III/DRS/PSB | ||
| addressee name = Hanson B | | addressee name = Hanson B | ||
| addressee affiliation = Exelon Nuclear, Exelon Nuclear Generation Corp | | addressee affiliation = Exelon Nuclear, Exelon Nuclear Generation Corp | ||
| docket = 05000456, 05000457 | | docket = 05000456, 05000457 | ||
Line 18: | Line 18: | ||
=Text= | =Text= | ||
{{#Wiki_filter: | {{#Wiki_filter:==SUBJECT:== | ||
BRAIDWOOD STATION, UNITS 1 AND 2NRC SECURITY BASELINE INSPECTION REPORT 05000456/2019411; 05000457/2019411 | |||
== | ==Dear Mr. Hanson:== | ||
On April 12, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your Braidwood Station, Units 1 and 2, and discussed the results of this inspection with Ms. Marri Marchionda and other members of your staff. The results of this inspection are documented in the enclosed report. | |||
The NRC inspector did not identify any finding or violation of more-than-minor significance. | |||
This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations (CFR), Part 2.390, Public Inspections, Exemptions, Requests for Withholding. | |||
, | |||
If you choose to provide a response that contains Security-Related Information, please mark your entire response Security-Related Information-Withhold from public disclosure under 10 CFR 2.390 in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii). | |||
Sincerely, | Sincerely, | ||
/RA/ Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket Nos. | /RA/ | ||
Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 05000456; 05000457 License Nos. NPF-72; NPF-77 | |||
05000456; 05000457 License Nos. NPF-72; NPF-77 | |||
===Enclosure:=== | ===Enclosure:=== | ||
IR 05000456/2019411; 05000457/2019411 | |||
; 05000457/2019411 | |||
==Inspection Report== | ==Inspection Report== | ||
Docket Numbers: | Docket Numbers: 05000456; 05000457 License Numbers: NPF-72; NPF-77 Report Numbers: 05000456/2019411; 05000457/2019411 Enterprise Identifier: I-2019-411-0019 Licensee: Exelon Generation Co., LLC Facility: Braidwood, Units 1 and 2 Location: Braceville, IL 60407 Inspection Dates: March 4, 2019, to April 12, 2019 Inspector: J. Kutlesa, Physical Security Inspector Approved By: Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Enclosure | ||
05000456; 05000457 License Numbers: | |||
NPF-72; NPF-77 Report Numbers: | |||
05000456/2019411 | |||
; 05000457/2019411 Enterprise Identifier: | |||
I-2019-411-0019 Licensee: Exelon Generation Co., LLC Facility: Braidwood, Units 1 and 2 Location: Braceville | |||
, IL 60407 Inspection Dates: | |||
March 4, 2019 | |||
, to April 12, 2019 Inspector: | |||
J. Kutlesa, Physical Security Inspector Approved By: | |||
Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety | |||
=SUMMARY= | =SUMMARY= | ||
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the | The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Security Baseline inspection at Braidwood Station, Units 1 and 2 in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information. Findings and violations being considered in the NRCs assessment are summarized in the table below. | ||
List of Findings and Violations No findings or violations were identified. | List of Findings and Violations No findings or violations were identified. | ||
Line 62: | Line 47: | ||
Additional Tracking Items None. | Additional Tracking Items None. | ||
=INSPECTION SCOPES= | |||
Inspections were conducted using the appropriate portions of the inspection procedures (IPs)in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. | |||
Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspector reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards. | |||
-Water Reactor Inspection Program | |||
- Operations Phase. | |||
==SAFEGUARDS== | ==SAFEGUARDS== | ||
==71130.02 - Access Control | ==71130.02 - Access Control The inspector evaluated the Security Access Control Program. The following elements were evaluated from this IP: | ||
Access Control== | |||
Access Control | |||
{{IP sample|IP=IP 71130.02|count=1}} | {{IP sample|IP=IP 71130.02|count=1}} | ||
Tier I: | * Tier I: All | ||
Tier III: | * Tier II: 02.06(a, b, c, d); 02.07(a); 02.08(d, f, g h) | ||
All | * Tier III: All | ||
==71130.06 - Protection of Safeguards Information | ==71130.06 - Protection of Safeguards Information The inspector evaluated the Safeguards Information Protection Program. The following elements were evaluated from this IP: | ||
Protection of Safeguards Information== | |||
Protection of Safeguards Information | |||
{{IP sample|IP=IP 71130.06|count=1}} | {{IP sample|IP=IP 71130.06|count=1}} | ||
Tier I: | * Tier I: All | ||
Tier III: | * Tier II: 02.05(a, b); 02.06(a, b); 02.08(a, b, c) | ||
All | * Tier III: All | ||
== | ==71130.07 - Security Training The inspector evaluated the nuclear Security Training Program. The following elements were evaluated from this IP: | ||
Security Training== | |||
{{IP sample|IP=IP 71130.07|count=1}} | {{IP sample|IP=IP 71130.07|count=1}} | ||
Tier I: | * Tier I: All | ||
Tier III: | * Tier II: 02.05(a, b, c); 02.06(a, b); 02.07(a) | ||
02.10; 02.11(a); 02.12(a, b); 02.13(a, b, c) | * Tier III: 02.10; 02.11(a); 02.12(a, b); 02.13(a, b, c) | ||
===71151 - Performance Indicator Verification The inspector verified licensee Performance Indicators submittals listed below: | |||
PP01: | PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17) | ||
=== | |||
{{IP sample|IP=IP 71151|count=1}} | |||
January 2018 through March | |||
==INSPECTION RESULTS== | ==INSPECTION RESULTS== | ||
Line 110: | Line 87: | ||
==EXIT MEETINGS AND DEBRIEFS== | ==EXIT MEETINGS AND DEBRIEFS== | ||
The inspector confirmed that proprietary information was controlled to protect from public disclosure. | The inspector confirmed that proprietary information was controlled to protect from public disclosure. | ||
* On April 12, 2019, the inspector presented the Security Baseline Inspection results to Ms. Marri Marchionda and other members of the licensee staff. | |||
On April 12, 2019, the inspector presented the Security Baseline Inspection results to Ms. Marri Marchionda and other members of the licensee staff. | |||
=DOCUMENTS REVIEWED= | =DOCUMENTS REVIEWED= | ||
Inspection | Inspection Type Designation Description or Title Revision or | ||
Description or Title | Procedure Date | ||
Revision or Date 71130.02 Corrective Action | 71130.02 Corrective Action AR 04194953 Security Issue 11/14/2018 | ||
Security Issue | Documents | ||
11/14/2018 | Corrective Action AR 04227177 Perform a Review of OCA Warehouse Process 03/07/2019 | ||
Corrective Action | Documents Resulting | ||
AR 04227177 | from Inspection | ||
Perform a Review | Miscellaneous Braidwood Station Physical Security Plan Revision 16 | ||
of OCA Warehouse Process | SY-AA-101-155-F-01 Safeguards Event Report September | ||
03/07/2019 | 2018 | ||
Miscellaneous | through | ||
Braidwood Station Physical Security Plan | March 2019 | ||
Revision 16 | Procedures SY-AA-101-112 Exelon Security Search Processes Revision 36 | ||
SY-AA-101-155-F-01 Safeguards Event Report | SY-AA-101-112-1004 Protected Area Search Process Revision 2 | ||
September | SY-AA-101-112-1005 Owner-Controlled Area Inspection Processes Revision 2 | ||
2018 through March 2019 | SY-AA-101-117 Processing and Escorting of Personnel and Revision 29 | ||
Procedures | Vehicles | ||
SY-AA-101-112 Exelon Security Search Processes | SY-AA-101-120 Control of Security Access Control Devices Revision 9 | ||
Revision 36 SY-AA-101-112-1004 Protected Area Search Process | SY-AA-101-132-F-02 Two-Person Line of Sight Implementation Checklist Revision 2 | ||
Revision 2 | SY-BR-101-112 Braidwood Search Operations Revision 14 | ||
SY-AA-101-112-1005 Owner-Controlled Area Inspection Processes | SY-BR-101-119 Warehouse Process of Packages and Cargo Revision 6 | ||
Revision 2 | Self-Assessments NOSA-BRW-19-02 Nuclear Oversight Security Programs Audit Report 02/06/2019 | ||
SY-AA-101-117 Processing and Escorting of Personnel and | (AR 4209509) | ||
SY-AA-101-120 Control of Security Access Control Devices | 71130.06 Corrective Action AR 04227355 NRC Identified Security Issue 03/07/2019 | ||
Revision 9 | Documents Resulting | ||
SY-AA-101-132-F-02 Two-Person Line of Sight Implementation Checklist | from Inspection | ||
Revision 2 | Procedures SY-AA-101-106 Control and Classification of Safeguards Revision 20 | ||
SY-BR-101-112 Braidwood Search Operations | Information and Sensitive Unclassified Non- | ||
Revision 14 | Safeguards Information | ||
SY-BR-101-119 Warehouse Process of Packages and Cargo | SY-AA-101-106-1002 Use of Encryption Software for Safeguards Revision 4 | ||
Revision 6 | Information | ||
Self-Assessments | Inspection Type Designation Description or Title Revision or | ||
NOSA-BRW-19-02 | Procedure Date | ||
71130.07 Miscellaneous Daylight Rifle NRA Live Fire Course Approval Letter 07/13/2017 | |||
71130.06 Corrective Action | Qualification - 27D | ||
AR 04227355 | Night Fire Rifle NRA Live Fire Course Approval Letter 04/20/2018 | ||
NRC Identified Security Issue | Qualification | ||
03/07/2019 | Thermal Rifle NRA Live Fire Course Approval Letter 04/20/2018 | ||
Procedures | Qualification | ||
SY-AA-101-106 Control and Classification of Safeguards Information and Sensitive Unclassified Non | Procedures HR-AA-07-110 Nuclear Security Medical Examination Revision 15 | ||
SY-AA-150 Nuclear Security Training Program Revision 4 | |||
SY-AA-150-1009 Firearms Practice Range Management Revision 0 | |||
SY-AA-101-106-1002 Use of Encryption Software for Safeguards | SY-AA-150-101 Exelon Nuclear Security Training Revision 0 | ||
Revision 4 | SY-AA-150-102 Security Drills and Exercises Revision 0 | ||
SY-AA-150-104 Exelon Nuclear Security OJT Program Revision 0 | |||
Inspection | SY-AA-150-105 Exelon Nuclear Security; Physical Fitness Test, Revision 0 | ||
Description or Title | Development, Approval and Conduct | ||
Revision or Date 71130.07 Miscellaneous | SY-AA-152 Tactical Course Development, Approval and Revision 6 | ||
Daylight Rifle | Conduct | ||
71151 Miscellaneous INPO Braidwood PA Security Equipment Performance Indicator April 2018 | |||
07/13/2017 | Performance Indicator through | ||
Night Fire Rifle | Website March 2019 | ||
NRA Live Fire Course Approval Letter | Procedures LS-AA-2160 Monthly Data Elements for NRC Protected Area Revision 4 | ||
04/20/2018 | (PA) Security Equipment Performance Index | ||
Thermal Rifle | 6 | ||
NRA Live Fire Course Approval Letter | |||
04/20/2018 | |||
Procedures | |||
HR-AA-07-110 Nuclear Security Medical Examination | |||
Revision 15 | |||
SY-AA-150 Nuclear Security Training Program | |||
Revision 4 | |||
SY-AA-150-1009 Firearms Practice Range Management | |||
Revision 0 SY-AA-150-101 Exelon Nuclear Security Training | |||
Revision 0 | |||
SY-AA-150-102 Security Drills and Exercises | |||
Revision 0 | |||
SY-AA-150-104 Exelon Nuclear Security OJT Program | |||
Revision 0 | |||
SY-AA-150-105 Exelon Nuclear Security; Physical Fitness Test, Development, Approval and Conduct | |||
SY-AA-152 Tactical Course Development, Approval and | |||
71151 Miscellaneous | |||
INPO Braidwood | |||
April 2018 through March 2019 Procedures | |||
LS-AA-2160 Monthly Data Elements for NRC Protected Area (PA) Security Equipment Performance Index | |||
}} | }} |
Latest revision as of 09:14, 15 November 2019
ML19140A450 | |
Person / Time | |
---|---|
Site: | Braidwood ![]() |
Issue date: | 05/20/2019 |
From: | Steven Orth Plant Support Branch II |
To: | Bryan Hanson Exelon Nuclear, Exelon Nuclear Generation Corp |
References | |
IR 2019411 | |
Download: ML19140A450 (9) | |
Text
SUBJECT:
BRAIDWOOD STATION, UNITS 1 AND 2NRC SECURITY BASELINE INSPECTION REPORT 05000456/2019411; 05000457/2019411
Dear Mr. Hanson:
On April 12, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your Braidwood Station, Units 1 and 2, and discussed the results of this inspection with Ms. Marri Marchionda and other members of your staff. The results of this inspection are documented in the enclosed report.
The NRC inspector did not identify any finding or violation of more-than-minor significance.
This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations (CFR), Part 2.390, Public Inspections, Exemptions, Requests for Withholding.
If you choose to provide a response that contains Security-Related Information, please mark your entire response Security-Related Information-Withhold from public disclosure under 10 CFR 2.390 in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii).
Sincerely,
/RA/
Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 05000456; 05000457 License Nos. NPF-72; NPF-77
Enclosure:
IR 05000456/2019411; 05000457/2019411
Inspection Report
Docket Numbers: 05000456; 05000457 License Numbers: NPF-72; NPF-77 Report Numbers: 05000456/2019411; 05000457/2019411 Enterprise Identifier: I-2019-411-0019 Licensee: Exelon Generation Co., LLC Facility: Braidwood, Units 1 and 2 Location: Braceville, IL 60407 Inspection Dates: March 4, 2019, to April 12, 2019 Inspector: J. Kutlesa, Physical Security Inspector Approved By: Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Enclosure
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Security Baseline inspection at Braidwood Station, Units 1 and 2 in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information. Findings and violations being considered in the NRCs assessment are summarized in the table below.
List of Findings and Violations No findings or violations were identified.
Additional Tracking Items None.
INSPECTION SCOPES
Inspections were conducted using the appropriate portions of the inspection procedures (IPs)in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.
Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspector reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.
SAFEGUARDS
==71130.02 - Access Control The inspector evaluated the Security Access Control Program. The following elements were evaluated from this IP:
Access Control==
- Tier I: All
- Tier II: 02.06(a, b, c, d); 02.07(a); 02.08(d, f, g h)
- Tier III: All
==71130.06 - Protection of Safeguards Information The inspector evaluated the Safeguards Information Protection Program. The following elements were evaluated from this IP:
Protection of Safeguards Information==
- Tier I: All
- Tier II: 02.05(a, b); 02.06(a, b); 02.08(a, b, c)
- Tier III: All
==71130.07 - Security Training The inspector evaluated the nuclear Security Training Program. The following elements were evaluated from this IP:
Security Training==
- Tier I: All
- Tier II: 02.05(a, b, c); 02.06(a, b); 02.07(a)
- Tier III: 02.10; 02.11(a); 02.12(a, b); 02.13(a, b, c)
===71151 - Performance Indicator Verification The inspector verified licensee Performance Indicators submittals listed below:
PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17)
=
January 2018 through March
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspector confirmed that proprietary information was controlled to protect from public disclosure.
- On April 12, 2019, the inspector presented the Security Baseline Inspection results to Ms. Marri Marchionda and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection Type Designation Description or Title Revision or
Procedure Date
71130.02 Corrective Action AR 04194953 Security Issue 11/14/2018
Documents
Corrective Action AR 04227177 Perform a Review of OCA Warehouse Process 03/07/2019
Documents Resulting
from Inspection
Miscellaneous Braidwood Station Physical Security Plan Revision 16
SY-AA-101-155-F-01 Safeguards Event Report September
2018
through
March 2019
Procedures SY-AA-101-112 Exelon Security Search Processes Revision 36
SY-AA-101-112-1004 Protected Area Search Process Revision 2
SY-AA-101-112-1005 Owner-Controlled Area Inspection Processes Revision 2
SY-AA-101-117 Processing and Escorting of Personnel and Revision 29
Vehicles
SY-AA-101-120 Control of Security Access Control Devices Revision 9
SY-AA-101-132-F-02 Two-Person Line of Sight Implementation Checklist Revision 2
SY-BR-101-112 Braidwood Search Operations Revision 14
SY-BR-101-119 Warehouse Process of Packages and Cargo Revision 6
Self-Assessments NOSA-BRW-19-02 Nuclear Oversight Security Programs Audit Report 02/06/2019
71130.06 Corrective Action AR 04227355 NRC Identified Security Issue 03/07/2019
Documents Resulting
from Inspection
Procedures SY-AA-101-106 Control and Classification of Safeguards Revision 20
Information and Sensitive Unclassified Non-
Safeguards Information
SY-AA-101-106-1002 Use of Encryption Software for Safeguards Revision 4
Information
Inspection Type Designation Description or Title Revision or
Procedure Date
71130.07 Miscellaneous Daylight Rifle NRA Live Fire Course Approval Letter 07/13/2017
Qualification - 27D
Night Fire Rifle NRA Live Fire Course Approval Letter 04/20/2018
Qualification
Thermal Rifle NRA Live Fire Course Approval Letter 04/20/2018
Qualification
Procedures HR-AA-07-110 Nuclear Security Medical Examination Revision 15
SY-AA-150 Nuclear Security Training Program Revision 4
SY-AA-150-1009 Firearms Practice Range Management Revision 0
SY-AA-150-101 Exelon Nuclear Security Training Revision 0
SY-AA-150-102 Security Drills and Exercises Revision 0
SY-AA-150-104 Exelon Nuclear Security OJT Program Revision 0
SY-AA-150-105 Exelon Nuclear Security; Physical Fitness Test, Revision 0
Development, Approval and Conduct
SY-AA-152 Tactical Course Development, Approval and Revision 6
Conduct
71151 Miscellaneous INPO Braidwood PA Security Equipment Performance Indicator April 2018
Performance Indicator through
Website March 2019
Procedures LS-AA-2160 Monthly Data Elements for NRC Protected Area Revision 4
(PA) Security Equipment Performance Index
6